First State Signs INC has been paid $367,184 by the State of Delaware since FY2018, primarily through Dept of Transportation's Capital Project Cost Center division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Capital Project Cost Center | Dept of Transportation | $345,837 | FY18–FY25 |
| Finance | Dept of Transportation | $12,135 | FY18–FY25 |
| Caesar Rodney School District | Dept of Education | $4,205 | FY18–FY25 |
| Maintenance Districts | Dept of Transportation | $2,950 | FY18–FY25 |
| Capital School District | Dept of Education | $840 | FY18–FY25 |
| Insur Coverage Office of M & B | Department of Human Resources | $567 | FY18–FY25 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $2,000 | 1 |
| FY22 | $550 | 2 |
| FY23 | $1,754 | 5 |
| FY24 | $120 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Del Tech and Comm College | Miscellaneous and Specialty... | $2,000 | 1 |
| Capital School District | Professional Services-Not... | $1,110 | 3 |
| Dept of State | Professional Services-Not... | $964 | 1 |
| Caesar Rodney School District | Professional Services-Not... | $250 | 1 |
| Dept of Safety and Homeland | Professional Services-Not... | $100 | 3 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Grants in Aid | $75,199 | 8 |
| Revenue Refund | $12,135 | 1 |
| Printing & Binding | $3,405 | 2 |
| Cafeteria Supplies | $450 | 20 |
| Employee Recognition | $390 | 1 |
| Promotional Supplies | $300 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $26,742 | 6 |
| FY19 | $66,169 | 8 |
| FY20 | $89,320 | 14 |
| FY21 | $93,075 | 8 |
| FY22 | $84,984 | 9 |
| FY23 | $3,640 | 3 |
| FY24 | $150 | 10 |
| FY25 | $3,105 | 11 |
| Date | Department | Category | Amount |
|---|---|---|---|
| May 23, 2025 | Dept of Education | Cafeteria Supplies | $18 |
| May 23, 2025 | Dept of Education | Cafeteria Supplies | $15 |
| May 23, 2025 | Dept of Education | Cafeteria Supplies | $21 |
| May 23, 2025 | Dept of Education | Cafeteria Supplies | $33 |
| May 23, 2025 | Dept of Education | Cafeteria Supplies | $21 |
| May 23, 2025 | Dept of Education | Cafeteria Supplies | $21 |
| May 23, 2025 | Dept of Education | Cafeteria Supplies | $54 |
| May 23, 2025 | Dept of Education | Cafeteria Supplies | $63 |
| May 23, 2025 | Dept of Education | Cafeteria Supplies | $21 |
| May 23, 2025 | Dept of Education | Cafeteria Supplies | $33 |
| May 22, 2025 | Dept of Education | Printing & Binding | $2,805 |
| Jun 4, 2024 | Dept of Education | Cafeteria Supplies | $26 |
| Jun 4, 2024 | Dept of Education | Cafeteria Supplies | $20 |
| Jun 4, 2024 | Dept of Education | Cafeteria Supplies | $11 |
| Jun 4, 2024 | Dept of Education | Cafeteria Supplies | $14 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗